A.j.hawkins Limited in Bristol, BS9 3TP

Description

Data updated on: 01-11-2023

A.j.hawkins Limited has been prospering on the local market for eighty eight years. Started with Companies House Reg No. 00316946 in 1936, the company have office at 6 Downs Cote Drive, Bristol BS9 3TP. This firm's SIC code is 68209 : Other letting and operating of own or leased real estate. 2022-03-31 is the last time the accounts were filed.

Within this specific company, a variety of director's duties have so far been done by Mary M. who was selected to lead the company in 2014. The company had been overseen by Kathleen M. till 2015. Furthermore another director, namely Frederick M. gave up the position in 2009.

Mary M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-04	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	83 009	46 418	38 604	43 820

Balance Sheet
Current Assets	84 870	19 071	11 746	13 717	15 868	15 601	15 835	13 594	12 254	12 624
Net Assets Liabilities				43 820	53 663	60 029	67 539	74 131	80 106	84 737
Cash Bank In Hand		7 071	11 746
Debtors	84 870	12 000
Net Assets Liabilities Including Pension Asset Liability	83 009	46 418	38 604	43 820
Tangible Fixed Assets	95 038	95 038	93 138

Capital & Reserves
Called Up Share Capital	45 000	45 000	45 000
Profit Loss Account Reserve	38 009	1 418	-6 396
Shareholder Funds	83 009	46 418	38 604	43 820

Other Financial Data
Version Production Software										2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 500	2 456
Creditors				16 427	15 621	15 838	15 796	14 600	10 641	5 305
Fixed Assets	95 038	95 038	93 138	91 238	89 338	87 324	85 424	83 524	81 624	79 874
Net Current Assets Liabilities	-12 029	8 138	-6 132	-2 710	247	237	39	1 006	1 613	7 319
Total Assets Less Current Liabilities	83 009	103 176	87 006	88 528	89 585	87 087	85 463	82 518	83 237	87 193
Average Number Employees During Period						1	1
Creditors Due After One Year		56 758	48 402	44 708
Creditors Due Within One Year	96 899	10 933	17 878	16 427
Instalment Debts Due After5 Years		56 758	48 402
Number Shares Allotted		45 000	45 000
Other Debtors Due After One Year	84 870	12 000
Par Value Share		1	1
Secured Debts	96 899	7 927	7 927
Share Capital Allotted Called Up Paid	45 000	45 000	45 000
Tangible Fixed Assets Cost Or Valuation	95 038	95 038	95 038
Tangible Fixed Assets Depreciation			1 900
Tangible Fixed Assets Depreciation Charged In Period			1 900